Analyze Recipient

POST /api/v1/intelligence/recipients/analyze

Analyze a recipient before sending invoices.

Returns:

Capabilities: What document types they accept. With document_type set to a full Peppol document type identifier, capabilities.can_receive says whether the recipient can take THAT document (an exact or covering wildcard registration; a BIS 3.0-only buyer cannot take PINT OM). With the default label "invoice" it only says some invoice type is registered.
Statistics: Historical success rate with this recipient
Recommendations: What fields to include for best success
Warnings: Common failure patterns to avoid

This endpoint does NOT send any documents or use AS4 transport.

Request

Successful Response